Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21465
Invoice Date July 17, 2019
Due Date August 16, 2019
Total Due $212.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Keith  A20

7/17/2019

Hours Equipment RateSub Total
1 rig#62176 lic#52282h1

FROM: 3550 dunhill rd.
TO: station 28

$100.00$100.00
16 mileage $7.00$112.00
Sub Total $212.00
Tax $0.00
Total Due $212.00